Accounts to 31 Dec 2015
- Period
- 31 Dec 2015 to 31 Dec 2015
Balance sheet
| 31 Dec 2015 | 31 Dec 2014 | |
|---|---|---|
| Fixed assets | £112,336 | £114,630 |
| Current assets | £16,326 | £13,616 |
| Debtors | £8,735 | £6,862 |
| Cash at bank and in hand | £3,641 | £3,004 |
| Creditors: due within one year | £68,553 | £61,414 |
| Net current assets/liabilities | -£52,227 | -£47,798 |
| Creditors: due after one year | £162,313 | £159,045 |
| Total assets less current liabilities | £60,109 | £66,832 |
| Net assets/liabilities | -£102,204 | -£92,213 |
| Called up share capital | £23,004 | £23,004 |
| Profit and loss account reserve | -£125,208 | -£115,217 |
| Shareholders' funds | -£102,204 | -£92,213 |